ADAM MC LIMITED
Previous name
ACRE 811 LIMITED - 2004-01-27
Standard Industrial Classification
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,624 GBP2018-09-30
Debtors
9,322 GBP2019-06-30
10,000 GBP2018-09-30
Cash at bank and in hand
8,003 GBP2019-06-30
10,194 GBP2018-09-30
Current Assets
17,325 GBP2019-06-30
20,194 GBP2018-09-30
Creditors
Current
16,023 GBP2019-06-30
21,842 GBP2018-09-30
Net Current Assets/Liabilities
1,302 GBP2019-06-30
-1,648 GBP2018-09-30
Total Assets Less Current Liabilities
1,302 GBP2019-06-30
7,976 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
1,202 GBP2019-06-30
7,876 GBP2018-09-30
Equity
1,302 GBP2019-06-30
7,976 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-06-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,956 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,956 GBP2018-10-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,332 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,327 GBP2018-10-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,659 GBP2018-10-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
9,624 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,180 GBP2019-06-30
7,032 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
3,142 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
9,322 GBP2019-06-30
10,000 GBP2018-09-30
Other Taxation & Social Security Payable
Current
16,023 GBP2019-06-30
21,542 GBP2018-09-30
Other Creditors
Current
300 GBP2018-09-30